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Re: Incorrect FI entries during good receipts in a production order

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Hi,

 

Its obvious that system would have determined the G/L and posted in the G/L account, otherwise system will not allow the user to post the transaction. Not sure why the Account is showing blank. In change layout, choose the column "G/L account" (there are two, check both) and see whether you are able to see the account. Also, check the General Ledger View of accounting entries.

 

Regards,

Sudeep.


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